Service Area : IASCC Team

Summary
Financial Year Payments Total £
2021 147 66,593.26
2022 215 99,066.59
2023 207 78,452.80
2025 9 95.31
Total 578 244,207.96
Showing 211 to 215 of 215 items
Date Amount £ SupplierDirectorateExpenses Type
31/10/22 -17.69 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/10/22 -19.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
30/06/22 -22.22 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/22 -24.15 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT element
31/05/22 -27.39 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element